| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 75210100772023 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 150,500 |
| Amount | 150,500 lekë |
| Invoice description | 1010077-Dr.Pergj.Dog,- lik shp pritje percjellje ne kuader te konfer. rajin per lehtesim urdher 19324 dt 6.11.2023 ft 1563/2023 dt 14.11.2023 list e personave |